Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 14 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The operating profit margin remained higher than initially projected as a result of initiatives to improve productivity, rigorous cost management and a focus on winning orders for high-margin projects. At 株式会社アスティ, a consolidated subsidiary, post-merger integration progressed following the M&A transaction, and operating profit exceeded expectations. In addition, crude oil prices remained higher than initially projected, and the valuation of power futures held by ホームタウンエナジー株式会社, an equity-method affiliate, exceeded expectations.
| Item | Details |
|---|---|
| Net Sales | ¥3,000 million → ¥3,000 million |
| Operating profit | ¥200 million → ¥235 million（+17.5%） |
| Ordinary income | ¥210 million → ¥285 million（+35.7%） |
| Profit attributable to owners of the parent | ¥140 million → ¥185 million（+32.1%） |
| Net income per share | 35.97 yen and sen → 47.53 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Second-quarter results for the fiscal year ended February 2026: consolidated net sales of ¥3,041 million, consolidated operating profit of ¥243 million, consolidated ordinary profit of ¥243 million, interim net income attributable to owners of the parent of ¥164 million, and consolidated interim net income per share of ¥42.94 |
| Reason for the revision | The operating profit margin remained higher than initially projected as a result of initiatives to improve productivity, rigorous cost management and a focus on winning orders for high-margin projects. At 株式会社アスティ, a consolidated subsidiary, post-merger integration progressed following the M&A transaction, and operating profit exceeded expectations. In addition, crude oil prices remained higher than initially projected, and the valuation of power futures held by ホームタウンエナジー株式会社, an equity-method affiliate, exceeded expectations. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The operating profit margin has remained above expectations as a result of productivity improvements, rigorous cost management and a focus on winning orders for high-margin projects; operating profit exceeded expectations due to progress in post-merger integration at consolidated subsidiaries; and the valuation of power futures held by an equity-method affiliate exceeded expectations due to higher crude oil prices.